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risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£)
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Governance of IT Services (IT ¼ºñ½º °Å¹ö³Í½º)
(25)
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09-05-12
32193
39
¹ø¿ª¾î ¼º¸³°úÁ¤
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07-03-26
30285
24
60
threat (À§Çù)
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07-05-21
4212
2
59
authentication ((»ç¿ëÀÚ) ÀÎÁõ)
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07-05-21
4123
2
58
risk tolerance (À§Çè °¨³» ¼öÁØ)
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07-05-21
6336
8
57
risk appetite (À§Çè ¼±È£ ¶Ç´Â À§Çè ±âÈ£)
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07-05-21
7758
20
56
audit risk (°¨»ç À§Çè)
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07-05-15
4668
5
55
detection risk (Àû¹ß À§Çè)
½ÅÀÎö
07-05-14
4314
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54
control risk (ÅëÁ¦ À§Çè)
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07-05-14
4601
1
53
Inherent risk (°íÀ¯ À§Çè)
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07-05-14
9602
4
52
audit trail (°¨»ç ÁõÀû)
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07-04-30
7968
4
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quality control (ǰÁú ÅëÁ¦)
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07-04-29
4550
2
50
quality assurance (ǰÁú º¸Áõ)
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07-04-29
4567
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roll-forward testing (·Ñ-Æ÷¿öµå Å×½ºÆÃ, ÀÜ¿© ±â°£ Å×½ºÆ®)
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07-04-28
9841
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48
application benchmarking or baselining (¾ÖÇø®ÄÉÀÌ¼Ç º¥Ä¡¸¶Å· ȤÀº º£À̽º¶óÀÌ´×)
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07-04-18
4608
3
47
benchmarking (º¥Ä¡¸¶Å·)
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07-04-18
4026
11
46
proper IT Governance (ÁøÁ¤ÇÑ IT °Å¹ö³Í½º)
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07-04-13
4790
11
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3
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